Tax Account 001-265-015

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Account Summary

Account ID	001-265-015
Account Type	Real Estate
Location	433 RAILROAD ST ELKO CITY
Balance	$1,493.07
Currently Due	$362.00

$362.00 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $1,493.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,479.15
Total	$1,493.07
Paid	$0.00
Balance	$1,493.07
Due	$362.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$348.08	$13.92	$348.08	$0.00	$362.00	Pay $362.00 Now
2	10/07/2024	10/17/2024	Due	$376.93	$0.00	$376.93	$0.00	$738.93	Pay $738.93 Now
3	01/06/2025	01/16/2025	Due	$376.93	$0.00	$376.93	$0.00	$1,115.86	Pay $1,115.86 Now
4	03/03/2025	03/13/2025	Due	$377.21	$0.00	$377.21	$0.00	$1,493.07	Pay $1,493.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.26	$200.24	$1,509.98	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,192.99	$63.66	$1,316.29	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,134.50	$0.00	$1,134.50	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,073.78	$0.00	$1,073.78	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,036.22	$0.00	$1,036.22	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,013.64	$0.00	$1,013.64	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,014.21	$0.00	$1,014.21	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$957.72	$9.58	$967.30	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$899.20	$71.93	$971.13	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$914.65	$0.00	$914.65	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S05	Elko Redevelopment	387.42	387.42	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	323.73	323.73	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	226.15	226.15	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	216.26	216.26	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	200.92	200.92	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	184.92	184.92	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	166.93	166.93	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	166.33	166.33	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	139.75	139.75	.00	.00
2014-2015	S05	Elko Redevelopment	132.45	132.45	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,493.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.00	$1,493.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.92	$1,405.07
07/11/2024	PAYMENT	WILLIAMS TAMMY L ONLINE	$-2,229.74	$1,391.15
07/10/2024	BILL	NYE, HENRY WESLEY JR	$1,391.15	$3,620.89
07/02/2024	INTEREST	INTEREST FOR 07/2024	$15.71	$2,229.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$10.74	$2,214.03
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.97	$2,203.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.97	$2,198.32
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,193.35
04/30/2024	INTEREST	INTEREST FOR 04/2024	$4.97	$2,186.35
03/29/2024	INTEREST	INTEREST FOR 03/2024	$4.97	$2,181.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.18	$2,176.41
02/29/2024	INTEREST	INTEREST FOR 02/2024	$4.97	$2,086.23
01/31/2024	INTEREST	INTEREST FOR 01/2024	$4.97	$2,081.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.97	$2,076.29
12/29/2023	INTEREST	INTEREST FOR 12/2023	$4.97	$2,018.32
11/30/2023	INTEREST	INTEREST FOR 11/2023	$4.97	$2,013.35
11/06/2023	INTEREST	INTEREST FOR 11/2023	$4.97	$2,008.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.21	$2,003.41
09/29/2023	INTEREST	INTEREST FOR 09/2023	$4.97	$1,971.20
09/06/2023	INTEREST	INTEREST FOR 09/2023	$4.97	$1,966.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.88	$1,961.26
08/01/2023	INTEREST	Monthly Interest	$4.97	$1,948.38
07/12/2023	BILL	NYE, MICHAEL B	$1,288.26	$1,943.41
07/03/2023	INTEREST	Monthly Interest	$4.97	$655.15
06/01/2023	INTEREST	Monthly Interest	$4.97	$650.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$645.21
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.82	$638.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.93	$608.39
09/30/2022	PAYMENT	TIKI HUT CHECK NUM: 6438	$-298.23	$596.46
07/21/2022	PAYMENT	TIKI HUT CHECK NUM: 6376	$-298.30	$894.69
07/12/2022	BILL	NYE, MICHAEL B	$1,192.99	$1,192.99
03/10/2022	PAYMENT	TIKI HUT CHECK NUM: 6262	$-283.51	$0.00
12/23/2021	PAYMENT	TIKI HUT CHECK NUM: 6210	$-283.71	$283.51
10/05/2021	PAYMENT	TIKI HUT CHECK NUM: 0000006144	$-283.61	$567.22
08/23/2021	PAYMENT	TIKI HUT CHECK NUM: 6102	$-283.67	$850.83
07/14/2021	BILL	NYE, MICHAEL B	$1,134.50	$1,134.50
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-20.63	$0.00
03/08/2021	PAYMENT	TIKI HUT CHECK NUM: 5972	$-263.28	$20.63
01/08/2021	PAYMENT	TIKI HUT CHECK NUM: 5920	$-263.28	$283.91
10/02/2020	PAYMENT	TIKI HUT CHECK NUM: 0000005840	$-263.28	$547.19
08/18/2020	PAYMENT	TIKI HUT CHECK NUM: 0000005824	$-263.31	$810.47
07/15/2020	BILL	NYE, MICHAEL B	$1,073.78	$1,073.78
03/09/2020	PAYMENT	TIKI HUT CHECK NUM: 5699	$-259.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$259.05
01/13/2020	PAYMENT	TIKI HUT CHECK NUM: 5649	$-259.05	$259.05
10/10/2019	PAYMENT	TIKI HUT CHECK NUM: 5565	$-259.05	$518.10
08/23/2019	PAYMENT	TIKI HUT CHECK NUM: 5518	$-259.07	$777.15
07/10/2019	BILL	NYE, MICHAEL B	$1,036.22	$1,036.22
02/27/2019	PAYMENT	TIKI HUT CHECK NUM: 5343	$-253.40	$0.00
01/18/2019	PAYMENT	TIKI HUT CHECK NUM: 5305	$-253.40	$253.40
01/18/2019	AMENDMENT	REMOVE PEN FOR MAIL	$-10.14	$506.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.14	$516.94
09/25/2018	PAYMENT	TIKI HUT CHECK NUM: 5177	$-253.40	$506.80
08/09/2018	PAYMENT	TIKI HUT CHECK NUM: 5123	$-253.44	$760.20
07/09/2018	BILL	NYE, MICHAEL B	$1,013.64	$1,013.64
02/28/2018	PAYMENT	TIKI HUT CHECK NUM: 4940	$-253.55	$0.00
01/12/2018	PAYMENT	TIKI HUT CHECK NUM: 4884	$-253.55	$253.55
10/12/2017	PAYMENT	TIKI HUT CHECK NUM: 4780	$-253.55	$507.10
08/22/2017	PAYMENT	TIKI HUT CHECK NUM: 4723	$-253.56	$760.65
07/07/2017	BILL	NYE, MICHAEL B	$1,014.21	$1,014.21
03/09/2017	PAYMENT	TIKI HUT CHECK NUM: 4530	$-239.42	$0.00
01/09/2017	PAYMENT	TIKI HUT CHECK NUM: 4460	$-239.42	$239.42
12/29/2016	PAYMENT	TIKI HUT CHECK NUM: 4452	$-9.58	$478.84
12/09/2016	PAYMENT	TIKI HUT CHECK NUM: 4427	$-239.42	$488.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.58	$727.84
08/18/2016	PAYMENT	TIKI HUT CHECK NUM: 4301	$-239.46	$718.26
07/08/2016	BILL	NYE, MICHAEL B	$957.72	$957.72
04/19/2016	PAYMENT	TIKI HUT CHECK NUM: 4177	$-746.30	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.46	$746.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.48	$705.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.99	$683.36
08/20/2015	PAYMENT	TIKI HUT CHECK NUM: 3890	$-224.83	$674.37
07/08/2015	BILL	NYE, MICHAEL B	$899.20	$899.20
07/31/2014	PAYMENT	TIKI HUT CHECK NUM: 3477	$-914.65	$0.00
07/10/2014	BILL	NYE, MICHAEL B	$914.65	$914.65
08/22/2013	PAYMENT	NYE, MICHAEL B CASH	$-5.00	$0.00
08/21/2013	PAYMENT	NYE, MICHAEL B CHECK NUM: 2995	$-963.53	$5.00
07/16/2013	BILL	NYE, MICHAEL B	$968.53	$968.53
07/20/2012	PAYMENT	TIKI HUT CHECK	$-851.60	$0.00
07/10/2012	BILL	NYE, MICHAEL B	$851.60	$851.60
07/26/2011	PAYMENT	TIKI HUT CHECK NUM: 2156	$-870.05	$0.00
07/14/2011	BILL	NYE, MICHAEL B	$870.05	$870.05
08/13/2010	PAYMENT	TIKI HUT CHECK NUM: 1735	$-955.47	$0.00
07/14/2010	BILL	NYE, MICHAEL B	$955.47	$955.47
03/30/2010	PAYMENT	TIKI HUT CHECK NUM: 1688	$-269.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.36	$269.35
01/05/2010	PAYMENT	TIKI HUT CHECK NUM: 1457	$-258.99	$258.99
10/19/2009	PAYMENT	TIKI HUT CHECK NUM: 1351	$-258.99	$517.98
08/24/2009	PAYMENT	TIKI HUT CHECK NUM: 1267	$-259.00	$776.97
07/21/2009	BILL	NYE, MICHAEL B	$1,035.97	$1,035.97
03/24/2009	PAYMENT	TIKI HUT CHECK NUM: 1415	$-245.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.68	$245.26
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1128	$-233.58	$233.58
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1200	$-233.58	$467.16
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1321	$-233.58	$700.74
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1128	$233.58	$934.32
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1200	$233.58	$700.74
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1321	$233.58	$467.16
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$233.58
01/12/2009	VOID	NYE, MICHAEL B CHECK NUM: 1321	$-233.58	$233.58
10/06/2008	VOID	NYE, MICHAEL B CHECK NUM: 1200	$-233.58	$467.16
09/03/2008	VOID	NYE, MICHAEL B CHECK NUM: 1128	$-233.58	$700.74
07/14/2008	BILL	NYE, MICHAEL B	$934.32	$934.32
07/18/2007	PAYMENT	TIKI HUT CHECK NUM: 8434	$-854.17	$0.00
07/13/2007	BILL	JORDAN, GLADE & JEANIE	$854.17	$854.17
05/16/2007	PAYMENT	JORDAN, GLADE & JEANIE CHECK NUM: 1388,8334	$-940.94	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$940.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.85	$933.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.55	$877.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.30	$840.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.12	$820.24
07/19/2006	BILL	JORDAN, GLADE & JEANIE	$812.12	$812.12
10/21/2005	PAYMENT	JORDAN, GLADE E & JEAN CHECK NUM: 7453	$-742.22	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.93	$742.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.17	$724.29
07/21/2005	BILL	JORDAN, GLADE & JEANIE	$717.12	$717.12
07/14/2004	PAYMENT	@	$-662.36	$0.00
07/01/2004	BILL	JORDAN, GLADE & JEANIE @	$662.36	$662.36
08/06/2003	PAYMENT	@	$-634.19	$0.00
07/01/2003	BILL	JORDAN, GLADE & JEANIE @	$634.19	$634.19